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The latest financial statement is for the quarter ending 2026-03-31.

Cash Flow Overview

Unit: Million (M) dollars
Positive Cash Flow Breakdown
    • Borrowings
    • Inventories, net
    • Depreciation
    • Others
Negative Cash Flow Breakdown
    • Payments
    • Accounts and other receivables, ...
    • Accounts payable and accrued lia...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income (loss)
-4.8 -82.8 -37 8.9
Depreciation
15.4 15.9 15.6 29
Amortization of operating lease right-of-use assets
1.2 1.1 1.2 2
Gain on remeasurement of earn-out liability
-0 4.6 -
Premium on issuance of senior secured notes
-0 4.4 -
Deferred income taxes
2.7 -13.7 13.2 -
Benefit plan expense (less) greater than cash funding
1.2 -7.4 --
Benefit plan expense less than cash funding
---1.7 -4.5
Loss on pension plan termination
--9 --
Marketable equity securities
0.3 -0.5 -0.1 -1
Other Noncash Income Expense
0.3 1.3 -3.1 2.8
Accounts and other receivables, net
92.1 -47.3 -5.9 21.5
Inventories, net
-72.5 -32.3 -24.2 -20.5
Prepaid expenses
-3.7 -4.9 11.3 -16.3
Accounts payable and accrued liabilities
-55.2 75.9 -18.1 -83.4
Income taxes
1 8.4 -3.4 -15.6
Accounts with affiliates
-5.9 3 -4.8 32.9
Other noncurrent assets
--0.4 --
Other noncurrent liabilities
--4.6 --
Increase Decrease In Other Operating Capital Net
-0.8 -4.3 -1.3
Net cash used in operating activities
-51.3 92.1 -7.9 -81.7
Capital expenditures
-10.2 9.5 23.2
Cash flows from investing activities - capital expenditures
-10.2 -10.2 -32.7 -
Borrowings
158.1 154.1 178.1 306.3
Payments
99.2 224.1 144.8 280.9
Payments on long-term debt
-0 88 -
Proceeds from issuance of senior secured notes
-0 88 -
Deferred financing fees
-0.5 1.5 -
Dividends paid
5.8 5.7 5.8 11.5
Net cash provided by financing activities
53.1 -76.2 26 13.9
Operating, investing and financing activities
-8.4 5.7 8.6 -91
Effect of currency exchange rate changes on cash
-0.5 0.4 4.1 -
Net change for the year
--72.2 --
Balance at beginning of period
42.5 36.4 114.7 -
Balance at end of period
33.6 42.5 36.4 -
Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Borrowings$158.1M Net cash provided byfinancing activities$53.1M Canceled cashflow$105M Operating, investing andfinancing activities-$8.4M Canceled cashflow$53.1M Inventories, net-$72.5M Depreciation$15.4M Accounts with affiliates-$5.9M Prepaid expenses-$3.7M Deferred income taxes$2.7M Benefit plan expense(less) greater than...$1.2M Amortization of operatinglease right-of-use...$1.2M Income taxes$1M Increase Decrease InOther Operating...-$0.8M Payments$99.2M Dividends paid$5.8M Net cash used inoperating activities-$51.3M Canceled cashflow$104.4M Cash flows frominvesting activities -...-$10.2M Accounts and otherreceivables, net$92.1M Accounts payable andaccrued liabilities-$55.2M Net income (loss)-$4.8M something is missing-$3M Other Noncash IncomeExpense$0.3M Marketable equitysecurities$0.3M

KRONOS WORLDWIDE INC (KRO)

KRONOS WORLDWIDE INC (KRO)